a query in GST, pls help. the case details are: 1. The company in mumbai has a contract to sell the product + installation at Kerala. 2) the vendor from Hyderabad will be sending goods to Kerala at a temporary godown rented by company. 3) this warehouse is operated by logistic service provider who rents the place. 4) the products would be further dispatched by company in trances all over Kerala in 2-3 weeks from its receipt. 5) invoices from vendor would be bill to Mumbai, ship to warehouse (using godown operator's GST in ship to details) 6) when selling to customer, company will bill from Mumbai and dispatch the goods to its customer in kerala from kerala godown. Query: 1. is it required to take GST of Kerala for the godown, 2. If yes is there an option of temproray registration as this is a one time activity in kerala
CAclubindia
